流通市值:16.43亿 | 总市值:128.66亿 | ||
流通股本:5887.73万 | 总股本:4.61亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 225,512,280.15 | 903,639,476.1 | 619,098,256.95 | 415,239,479.65 |
营业收入 | 225,512,280.15 | 903,639,476.1 | 619,098,256.95 | 415,239,479.65 |
二、营业总成本 | 245,125,826.89 | 906,848,870.3 | 615,952,906.53 | 405,578,703.71 |
营业成本 | 190,148,987.09 | 655,715,142.41 | 436,980,610.77 | 293,880,055.55 |
税金及附加 | 1,247,906.62 | 6,128,959.18 | 4,063,248.74 | 2,800,466.29 |
销售费用 | 6,334,759.94 | 36,176,622.74 | 23,573,696.61 | 15,313,057.23 |
管理费用 | 29,388,275.97 | 118,049,443.4 | 83,127,200.72 | 49,966,134.8 |
研发费用 | 21,099,343.51 | 94,291,718.94 | 68,869,674.55 | 43,501,847.07 |
财务费用 | -3,093,446.24 | -3,513,016.37 | -661,524.86 | 117,142.77 |
其中:利息费用 | 2,456,526.64 | 10,213,303.43 | 7,381,978.7 | 4,856,929.57 |
其中:利息收入 | 5,711,073.63 | 12,871,364.35 | 8,997,406.68 | 3,935,518.12 |
加:公允价值变动收益 | -63,949.3 | 125,811.31 | -20,601.62 | -502,613.16 |
加:投资收益 | 503,243.52 | -1,660,979.29 | -888,301.9 | -784,996.41 |
资产处置收益 | - | 54,162.98 | - | - |
资产减值损失(新) | 2,846,939.15 | -9,567,671.05 | -7,206,502.71 | -5,902,110.17 |
信用减值损失(新) | 2,228,961.3 | -3,023,965.75 | -3,807,057.38 | 210,235.26 |
其他收益 | 22,973,989.09 | 67,402,192.56 | 31,627,339.52 | 19,657,074.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,875,637.02 | 50,120,156.56 | 22,850,226.33 | 22,338,366.35 |
加:营业外收入 | 17,425.29 | 600,965.84 | 362,642.41 | 200,536.37 |
减:营业外支出 | 38,741.57 | 215,803.37 | 212,846.72 | 164,719.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,854,320.74 | 50,505,319.03 | 23,000,022.02 | 22,374,183.32 |
减:所得税费用 | 80,692.95 | -16,750,345.73 | -13,488,775.08 | -13,465,040.63 |
六、净利润 | 8,773,627.79 | 67,255,664.76 | 36,488,797.1 | 35,839,223.95 |
持续经营净利润 | 8,773,627.79 | 67,255,664.76 | 36,488,797.1 | 35,839,223.95 |
归属于母公司股东的净利润 | 10,356,052.71 | 72,369,156.52 | 39,701,118.94 | 37,647,987.49 |
少数股东损益 | -1,582,424.92 | -5,113,491.76 | -3,212,321.84 | -1,808,763.54 |
(一)基本每股收益 | 0.02 | 0.17 | 0.1 | 0.1 |
(二)稀释每股收益 | 0.02 | 0.17 | 0.1 | 0.1 |
八、其他综合收益 | 92,666.92 | 75,905.51 | -813,956.12 | -305,531.68 |
归属于母公司股东的其他综合收益 | 92,666.92 | 75,905.51 | -813,956.12 | -305,531.68 |
九、综合收益总额 | 8,866,294.71 | 67,331,570.27 | 35,674,840.98 | 35,839,223.95 |
归属于母公司股东的综合收益总额 | 10,448,719.63 | 72,445,062.03 | 38,887,162.82 | 37,647,987.49 |
归属于少数股东的综合收益总额 | -1,582,424.92 | -5,113,491.76 | -3,212,321.84 | -1,808,763.54 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |